Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | GATEWAY PLANNING GROUP |
| PAYMENT REQUEST | PRM 5500 12051421390 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 12041111989 | n/a | Urban Planning Consulting | 111 | 05/15/2012 | Paid | $16,515.10 |